Candidate: Tom Topping

Office: School Board Member - District 1 - At Large

Report Date: P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2020	Contributor Ernie Towne 19627 Gulf Blvd Indian Shores, FL 33785	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 7/11/2020	Contributor Alan Swartz 4931 86th Ave Pinellas Park, FL 33782	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/14/2020	Contributor A S Cohen 325 Seminole Woods Blvd Geneva, FL 32732	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/15/2020	Contributor Deb Fabrizio 4170 Coquina Key Dr St. Petersburg, FL 33705	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/15/2020	Contributor Jacki Fabrizio 1401 15th Street N St. Petersburg, FL 33704	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/17/2020	Contributor Blaine Stein 3024 Sunset Dr Belleair Bluffs, FL 33770	Entity Individual	Occupation Dir.BusinessDev	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/16/2020	Contributor Thomas Topping 2980 Haines Bayshore Rd #160 Clearwater, FL 33760	Entity Individual	Occupation ProfessionalSpeaker	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/17/2020	Vendor Sign Depot 1100 W. Colonial Dr Orlando, FL 32804	Purpose Yard signs and stakes	Expenditure Type Monetary	Amend	Amount $1,599.50
Seq# 2	Date 7/13/2020	Vendor Facebook 1601 Willow Rd Menlo, CA 94025	Purpose Targeted ads	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 7/15/2020	Vendor Staples 13013 Seminole Blvd Largo , FL 33778	Purpose Flyers for mailings	Expenditure Type Monetary	Amend	Amount $320.99
Seq# 4	Date 7/16/2020	Vendor Costco 2655 Gulf to Bay Blvd Clearwater, FL 33759	Purpose envelopes and stamps	Expenditure Type Monetary	Amend	Amount $66.51
Seq# 5	Date 7/16/2020	Vendor Costco 2655 Gulf to Bay Blvd Clearwater, FL 33759	Purpose postage stamps	Expenditure Type Monetary	Amend	Amount $109.50
Seq# 6	Date 7/17/2020	Vendor Jewish Press P.O. Box 6970 Clearwater, FL 33758	Purpose advertising	Expenditure Type Monetary	Amend	Amount $335.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount
Seq# 1	Date 7/17/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose donations management fee	Expenditure Related Exp. --	Amend	Amount $33.50